{"success":true,"data":{"_id":311200125,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To promote and support the reynoldsburg city schools athletic programs and provide adequate, proper, and safe equipment to be used by student members.","primary_activities":"To promote and support the reynoldsburg city schools' athletic programs and provide adequate, proper, and safe equipment to be used by student members.","year":2010,"name":"REYNOLDSBURG TOUCHDOWN CLUB","phone":"6148618275","type":"990","principal_officer":"SCOTT WALLAKE","year_formation":1986,"state_legal_domicile":"OH","total_volunteers":10,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"6501 E LIVINGSTON AVENUE, REYNOLDSBURG, OH, 43068, USA","city":"REYNOLDSBURG","state":"OH","country":"USA","zip_code":"43068"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-5175,"Contributions":{"value":7992,"Other contributions":7992},"Program revenue":{"value":0},"Investment income":{"value":48,"Investment income total":48},"Other revenues":{"value":-13215,"Net income from gaming":-13215}},"Expenses":{"value":125897,"Grant expense":{"value":120302,"Grants to domestic orgs":120302},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":5595,"Accounting":3394,"Office expenses":342,"Depreciation and depletion":1546,"Itemized Expenses":313}},"Assets":{"value":76185,"Non-interest bearing cash":36546,"Land, building, equipment":39639},"Liabilities":{"value":0},"Fund balance":{"value":76185},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROMOTE AND SUPPORT THE REYNOLDSBURG CITY SCHOOLS' ATHLETIC PROGRAMS AND PROVIDE ADEQUATE, PROPER, AND SAFE EQUIPMENT TO BE USED BY STUDENT MEMBERS.","expense":120302,"revenue":-5175}],"functional_expense_allocations":{"accounting_fees":{"program_services":0,"management_and_general":3394,"fundraising":0,"total":3394},"office_expenses":{"program_services":0,"management_and_general":342,"fundraising":0,"total":342},"depreciation_depletion":{"program_services":0,"management_and_general":1546,"fundraising":0,"total":1546}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":2721121,"gross_income_gaming":2707906},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SCOTT WALLAKE","address_line1":"778 TRICOLOR DRIVE","city":"REYNOLDSBURG","state":"OH","zip":"43068"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"ANETA TURNER CPA","phone":"6148618275","address_line1":"6501 E LIVINGSTON AVE","city":"REYNOLDSBURG","state":"OH","zip":"43068"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0,"prior_year_support_percentage":0.9999},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":15899298,"public_support_percentage":0.9999,"investment_income_percentage":0.0001,"prior_year_investment_income_percentage":0.0001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":2707906,"current_year_minus1":3206484,"current_year_minus2":3303198,"current_year_minus3":3232127,"current_year_minus4":3441591,"total":15891306},"gifts_grants_contributions_509":{"current_year":7992,"total":7992},"gross_investment_income_509":{"current_year":48,"current_year_minus1":75,"current_year_minus2":193,"current_year_minus3":323,"current_year_minus4":255,"total":894},"investment_income_and_ubti":{"current_year":48,"current_year_minus1":75,"current_year_minus2":193,"current_year_minus3":323,"current_year_minus4":255,"total":894},"total_509":{"current_year":2715898,"current_year_minus1":3206484,"current_year_minus2":3303198,"current_year_minus3":3232127,"current_year_minus4":3441591,"total":15899298},"total_support_total":{"total":15900192}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"investment_cost_or_other_basis":60289,"book_value":39639,"depreciation":20650},"equipment":{"investment_cost_or_other_basis":6110,"depreciation":6110},"total_book_value":39639}},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"business_name_line1":"AT INC ANETA TURNER CPA","address_line1":"6501 E LIVINGSTON AVENUE","city":"REYNOLDSBURG","state":"OH","zip":"43068","name":"AT INC ANETA TURNER CPA","address":"6501 E LIVINGSTON AVENUE, REYNOLDSBURG, OH, 43068"},"gaming_manager":{"person_name":"LAURIE WALLAKE","services_provided":"MAINTAINS BOOKS & RECORDS; OPERATES/OVERSEES BINGO GAMES","is_director_or_officer":true,"name":"LAURIE WALLAKE"},"bingo":{"gross_revenue":289470,"cash_prizes":397339,"rent_facility_costs":76919,"other_direct_expenses":352131,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"pull_tabs":{"gross_revenue":2418436,"cash_prizes":1893675,"noncash_prizes":1057,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":2707906,"cash_prizes":2291014,"noncash_prizes":1057,"rent_facility_costs":76919,"other_direct_expenses":352131},"direct_expense_summary":2721121,"net_gaming_income_summary":-13215}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":120302,"reported_domestic_org_grants_program_services":120302,"grants":[{"ein":316400910,"cash":119802,"purpose":"ATHLETIC PROGRAM FUNDING","address_line1":"7244 E MAIN STREET","city":"REYNOLDSBURG","state":"OH","zip":"43068","name":"REYNOLDSBURG CITY SCHOOLS","address":"7244 E MAIN STREET, REYNOLDSBURG, OH, 43068"}],"total_domestic_grants":120302,"total_domestic_program_services":120302,"detail_org_grants_total":119802,"detail_domestic_grants_total":119802,"supplemental_information":[{"identifier":"Pt I Line 2"}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201112959349300001_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To promote and support the reynoldsburg city schools athletic programs and provide adequate, proper, and safe equipment to be used by student members.","primary_activities":"To promote and support the reynoldsburg city schools' athletic programs and provide adequate, proper, and safe equipment to be used by student members.","year":2011,"name":"REYNOLDSBURG TOUCHDOWN CLUB","phone":"6148618275","type":"990","principal_officer":"SCOTT WALLAKE","year_formation":1986,"state_legal_domicile":"OH","total_volunteers":10,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"6501 E LIVINGSTON AVENUE, REYNOLDSBURG, OH, 43068, USA","city":"REYNOLDSBURG","state":"OH","country":"USA","zip_code":"43068"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":66634,"Contributions":{"value":2949,"Other contributions":2949},"Program revenue":{"value":0},"Investment income":{"value":7,"Investment income total":7},"Other revenues":{"value":63678,"Net income from gaming":63678}},"Expenses":{"value":69404,"Grant expense":{"value":64841,"Grants to domestic orgs":64035,"Grants to domestic individuals":806},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":4563,"Accounting":3398,"Itemized Expenses":1165}},"Assets":{"value":73415,"Non-interest bearing cash":35322,"Land, building, equipment":38093},"Liabilities":{"value":0},"Fund balance":{"value":73415},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROMOTE AND SUPPORT THE REYNOLDSBURG CITY SCHOOLS' ATHLETIC PROGRAMS AND PROVIDE ADEQUATE, PROPER, AND SAFE EQUIPMENT TO BE USED BY STUDENT MEMBERS.","expense":64841,"grants":806,"revenue":66634}],"functional_expense_allocations":{"accounting_fees":{"program_services":0,"management_and_general":3398,"fundraising":0,"total":3398}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":3756468,"gross_income_gaming":3820146},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SCOTT WALLAKE","address_line1":"778 TRICOLOR DRIVE","city":"REYNOLDSBURG","state":"OH","zip":"43068"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"ANETA TURNER CPA","phone":"6148618275","address_line1":"6501 E LIVINGSTON AVE","city":"REYNOLDSBURG","state":"OH","zip":"43068"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0,"prior_year_support_percentage":0.9999},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":12465699,"public_support_percentage":0.9999,"investment_income_percentage":0.0001,"prior_year_investment_income_percentage":0.0001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":2707906,"current_year_minus2":3206484,"current_year_minus3":3303198,"current_year_minus4":3232127,"total":12449715},"gifts_grants_contributions_509":{"current_year":7992,"current_year_minus1":7992,"total":15984},"gross_investment_income_509":{"current_year_minus1":48,"current_year_minus2":75,"current_year_minus3":193,"current_year_minus4":323,"total":639},"investment_income_and_ubti":{"current_year_minus1":48,"current_year_minus2":75,"current_year_minus3":193,"current_year_minus4":323,"total":639},"total_509":{"current_year":7992,"current_year_minus1":2715898,"current_year_minus2":3206484,"current_year_minus3":3303198,"current_year_minus4":3232127,"total":12465699},"total_support_total":{"total":12466338}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"investment_cost_or_other_basis":60289,"book_value":38093,"depreciation":22196},"equipment":{"investment_cost_or_other_basis":6110,"depreciation":6110},"total_book_value":38093}},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"business_name_line1":"AT INC ANETA TURNER CPA","address_line1":"6501 E LIVINGSTON AVENUE","city":"REYNOLDSBURG","state":"OH","zip":"43068","name":"AT INC ANETA TURNER CPA","address":"6501 E LIVINGSTON AVENUE, REYNOLDSBURG, OH, 43068"},"gaming_manager":{"person_name":"LAURIE WALLAKE","services_provided":"MAINTAINS BOOKS & RECORDS; OPERATES/OVERSEES BINGO GAMES","is_director_or_officer":true,"name":"LAURIE WALLAKE"},"bingo":{"gross_revenue":289470,"cash_prizes":397339,"noncash_prizes":1057,"rent_facility_costs":90944,"other_direct_expenses":1373453,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"pull_tabs":{"gross_revenue":3530676,"cash_prizes":1893675,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":3820146,"cash_prizes":2291014,"noncash_prizes":1057,"rent_facility_costs":90944,"other_direct_expenses":1373453},"direct_expense_summary":3756468,"net_gaming_income_summary":63678}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":64035,"reported_domestic_individual_grants":806,"reported_domestic_org_grants_program_services":64035,"reported_domestic_individual_grants_program_services":806,"grants":[{"ein":316400910,"cash":119802,"purpose":"ATHLETIC PROGRAM FUNDING","address_line1":"7244 E MAIN STREET","city":"REYNOLDSBURG","state":"OH","zip":"43068","name":"REYNOLDSBURG CITY SCHOOLS","address":"7244 E MAIN STREET, REYNOLDSBURG, OH, 43068"}],"total_domestic_grants":64841,"total_domestic_program_services":64841,"detail_org_grants_total":119802,"detail_domestic_grants_total":119802,"supplemental_information":[{"identifier":"Pt I Line 2"}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201242619349301359_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To promote and support the reynoldsburg city schools athletic programs and provide adequate, proper, and safe equipment to be used by student members.","primary_activities":"To promote and support the reynoldsburg city schools' athletic programs and provide adequate, proper, and safe equipment to be used by student members.","year":2011,"name":"REYNOLDSBURG TOUCHDOWN CLUB","phone":"6148618275","type":"990","principal_officer":"SCOTT WALLAKE","year_formation":1986,"state_legal_domicile":"OH","total_volunteers":10,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"6501 E LIVINGSTON AVENUE, REYNOLDSBURG, OH, 43068, USA","city":"REYNOLDSBURG","state":"OH","country":"USA","zip_code":"43068"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":66634,"Contributions":{"value":2949,"Other contributions":2949},"Program revenue":{"value":0},"Investment income":{"value":7,"Investment income total":7},"Other revenues":{"value":63678,"Net income from gaming":63678}},"Expenses":{"value":69404,"Grant expense":{"value":64841,"Grants to domestic orgs":64035,"Grants to domestic individuals":806},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":4563,"Accounting":3398,"Itemized Expenses":1165}},"Assets":{"value":73415,"Non-interest bearing cash":35322,"Land, building, equipment":38093},"Liabilities":{"value":0},"Fund balance":{"value":73415},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROMOTE AND SUPPORT THE REYNOLDSBURG CITY SCHOOLS' ATHLETIC PROGRAMS AND PROVIDE ADEQUATE, PROPER, AND SAFE EQUIPMENT TO BE USED BY STUDENT MEMBERS.","expense":64841,"grants":806,"revenue":66634}],"functional_expense_allocations":{"accounting_fees":{"program_services":0,"management_and_general":3398,"fundraising":0,"total":3398}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":3756468,"gross_income_gaming":3820146},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SCOTT WALLAKE","address_line1":"778 TRICOLOR DRIVE","city":"REYNOLDSBURG","state":"OH","zip":"43068"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"ANETA TURNER CPA","phone":"6148618275","address_line1":"6501 E LIVINGSTON AVE","city":"REYNOLDSBURG","state":"OH","zip":"43068"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0,"prior_year_support_percentage":0.9999},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":12465699,"public_support_percentage":0.9999,"investment_income_percentage":0.0001,"prior_year_investment_income_percentage":0.0001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":2707906,"current_year_minus2":3206484,"current_year_minus3":3303198,"current_year_minus4":3232127,"total":12449715},"gifts_grants_contributions_509":{"current_year":7992,"current_year_minus1":7992,"total":15984},"gross_investment_income_509":{"current_year_minus1":48,"current_year_minus2":75,"current_year_minus3":193,"current_year_minus4":323,"total":639},"investment_income_and_ubti":{"current_year_minus1":48,"current_year_minus2":75,"current_year_minus3":193,"current_year_minus4":323,"total":639},"total_509":{"current_year":7992,"current_year_minus1":2715898,"current_year_minus2":3206484,"current_year_minus3":3303198,"current_year_minus4":3232127,"total":12465699},"total_support_total":{"total":12466338}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"investment_cost_or_other_basis":60289,"book_value":38093,"depreciation":22196},"equipment":{"investment_cost_or_other_basis":6110,"depreciation":6110},"total_book_value":38093}},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"business_name_line1":"AT INC ANETA TURNER CPA","address_line1":"6501 E LIVINGSTON AVENUE","city":"REYNOLDSBURG","state":"OH","zip":"43068","name":"AT INC ANETA TURNER CPA","address":"6501 E LIVINGSTON AVENUE, REYNOLDSBURG, OH, 43068"},"gaming_manager":{"person_name":"LAURIE WALLAKE","services_provided":"MAINTAINS BOOKS & RECORDS; OPERATES/OVERSEES BINGO GAMES","is_director_or_officer":true,"name":"LAURIE WALLAKE"},"bingo":{"gross_revenue":289470,"cash_prizes":397339,"noncash_prizes":1057,"rent_facility_costs":90944,"other_direct_expenses":1373453,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"pull_tabs":{"gross_revenue":3530676,"cash_prizes":1893675,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":3820146,"cash_prizes":2291014,"noncash_prizes":1057,"rent_facility_costs":90944,"other_direct_expenses":1373453},"direct_expense_summary":3756468,"net_gaming_income_summary":63678}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":64035,"reported_domestic_individual_grants":806,"reported_domestic_org_grants_program_services":64035,"reported_domestic_individual_grants_program_services":806,"grants":[{"ein":316400910,"cash":119802,"purpose":"ATHLETIC PROGRAM FUNDING","address_line1":"7244 E MAIN STREET","city":"REYNOLDSBURG","state":"OH","zip":"43068","name":"REYNOLDSBURG CITY SCHOOLS","address":"7244 E MAIN STREET, REYNOLDSBURG, OH, 43068"}],"total_domestic_grants":64841,"total_domestic_program_services":64841,"detail_org_grants_total":119802,"detail_domestic_grants_total":119802,"supplemental_information":[{"identifier":"Pt I Line 2"}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.04157036948104571,"percentile":0.3439941933255623},"Operating Reserve Ratio":{"score":1.0577920580946343,"percentile":0.47679807319639},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.449817659843794,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7512892029985593,"percentile":0.5052185228791728}},"source_xml":"201242619349301359_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}